Maintaining all accounting Books Bank Reconciliation,Vat Computation QuarterlyExcise Reconciliation RG with Accounts.Production Reconciliation with Accounts Reconciliation of Debtor and Creditor with Accounts.Bill Passing of Raw Material, Consumables, Service Bill.Preparation of Vouchers of Payment to Creditors & Deposit from Debtors.Monthly TDS Calculation & Payment.To keep update the details of unsecured loan for interest calculation & loan payment.Fully capable to handle all day-to-day accounting transaction.

Preparation of Vouchers of Payment to Creditors & Deposit from Debtors.Preparing of Bill of Exchange & submit to bank for discounting & follow up.Preparing of LC & BG and submit to Bank for Opening and follow up.Preparation of Up to Date chart of Margin Status of LC / BGCalculation of Interest on CC account, Term Loan & Short Term LoanReconciliation of Debtors & Creditors Accounts

Accounts job Tally and ACE package.